Florida FOIA #524

Purchase of Peerfit services for December 2018 by Financial & Administrative department

The Financial & Administrative department purchased Peerfit services specifically for December 2018 from FITON HEALTH. The purchase included operating expenditures amounting to $1,518.00. The vendor awarded is FITON HEALTH, and the invoice number associated with this purchase is 524. The payment was made by check. The purchase is categorized under administrative services and risk management, with the specific operating expenditure category of "Operating Expenditures".

Description

Operating Expenditures